Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/1 | 298,138 | 19/10/2020 | XVFC/2020-21/P/10 | 9,450 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 297,459 | 19/10/2020 | XVFC/2020-21/P/11 | 31,500 | |||||||||
19/10/2020 | XVFC/2020-21/P/5 | 34,560 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 47,200 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 23,600 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 31,098 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 36,750 | ||||||||||||
|